| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1805008WL012687 | MH-05-008-032-001/191 | 1 | Sadanand Dwarakanath Ganpatye | 1805008032/IF/1235349669 | JSV-SATELI-BHEDASHI SADANAND DWARKANATAH GANPATYE SINCHAN VIHIR BANDHANE S.NO. 19/1 2021-22 | 1563 | 1805008000NRG24131220230053458 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/03/2024 | MH1805008999_131223APB_FTO_317432 | 53458 |
| 1805008WL0016635 | MH-05-008-032-001/191 | 1 | Sadanand Dwarakanath Ganpatye | 1805008032/IF/1235349669 | JSV-SATELI-BHEDASHI SADANAND DWARKANATAH GANPATYE SINCHAN VIHIR BANDHANE S.NO. 19/1 2021-22 | 1563 | 1805008000NRG24060320240069854 | Processed | | 25/04/2024 | MH1805008999_140324FTO_423824 | 69854 |